US Invoice Template with ACH Bank Transfer Details
Professional US invoice template with ACH routing and account numbers. Perfect for American businesses accepting bank transfers. Download free PDF.
- ACH payment details — Includes fields for routing number, account number, and bank name for US domestic bank transfers.
- US-standard formatting — Uses Letter-size layout with USD formatting and American date conventions.
- Clean line item table — Structured table for services or products with quantity, rate, and amount columns.
- Tax and discount support — Built-in fields for sales tax, discounts, and payment terms commonly used in US business invoicing.
Free to get started. No credit card required.
US Invoice with Bank Transfer
For US-based billing with ACH bank transfer as the payment method. Includes routing number, account number, and bank details formatted the way US businesses expect.
ACH transfers are cheaper than wire transfers and credit cards. For B2B invoices, encouraging ACH saves you processing fees—especially on larger amounts.
Standard US Letter format with fields for EIN, state tax, and the payment details domestic clients need.
What's on This Invoice
ACH Payment Details
Bank name, routing number, account number.
EIN/Tax ID
Your business tax ID for 1099 reporting.
US Address Format
State, ZIP code, proper US formatting.
Net Terms
Standard payment terms (Net 15, Net 30).
Line Items
Services or products with clear pricing.
Tax Handling
Sales tax line if applicable.
For US Businesses
US Format
Formatted for domestic billing with US conventions.
Lower Fees
ACH costs less than credit card processing.
Client Convenience
Many US businesses default to ACH for vendor payments.
1099 Ready
EIN on invoices helps clients with year-end reporting.
